Type Of Transaction |
Expenditures
|
Activity Code |
64452877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,402 |
Particulars |
ram kishor to rampal nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
SANJAY SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
ANIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
MANOJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
UMESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
INDIA BRICK FIELD |
50,573 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
RAJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
NARESHCHNDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
PRAMOD KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
SIYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
BAGESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026581
|
DURGA BUILDING MATERIAL |
42,881 |